Form 990 for tax year 2022
Filed by WINCHESTER MEDICAL CENTER AUXILIARY INC.
Totals
- Total revenue
- $292,601
- Total expenses
- $334,980
- Contributions and grants received
- $65,921
- Grants paid
- $214,215
- Program service revenue
- $0
- Investment income
- $3,081
- Other revenue
- $223,599
- Total assets, end of year
- $833,346
- Total liabilities, end of year
- $59,533
- Net assets or fund balances, end of year
- $773,813
- Program services expenses (Part IX)
- $312,795
- Management and general expenses
- $22,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,795
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$65,921
-
3 · Investment income
total $3,081 · excluded $3,081
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$340,583
-
10b · Cost of goods sold
$142,246
-
10c · Net income from sales of inventory
total $198,337 · excluded $198,337
-
11a · Other revenue: Other
total $70 · related or exempt $70
-
11b · Other revenue: Vending
total $25,192 · related or exempt $25,192
-
11e · Other revenue, total
$25,262
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,215 · program services $214,215
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,246 · program services $53,246
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,055 · program services $1,055
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $37,542 · program services $36,776 · management and general $766
-
24b · Other expenses: BANK FEES
total $20,486 · management and general $20,486
-
24c · Other expenses: ANIMAL THERAPY
total $4,655 · program services $4,655
-
24d · Other expenses: Printing and Publications
total $2,848 · program services $2,848
-
24e · All other expenses
total $933 · management and general $933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,902 · end of year $653,448
-
2 · Savings and temporary cash investments
beginning of year $438,070 · end of year $154,701
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$69,597
-
10b · Land, buildings and equipment: accumulated depreciation
$44,400
-
10c · Land, buildings and equipment, net
beginning of year $26,253 · end of year $25,197
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,500
-
25 · Other liabilities
beginning of year $59,533 · end of year $59,533
-
27 · Net assets without donor restrictions
beginning of year $816,192 · end of year $773,813
Mission and programs · 2022
Mission
The mission of the Winchester Medical Center Auxiliary shall be to serve as an extension of Winchester Medical Center in the promotion and improvement of the general health of the community through education, service, and goodwill.
-
ORGANIZATION RAISES FUNDS IN SUPPORT OF WINCHESTER MEDICAL CENTER BY GRANT FOR PURCHASE OF DESIGNATED EQUIPMENT OR OTHER HEALTH RELATED PURPOSES
Expenses $312,795 · Grants $192,215 · Revenue $65,921
As filed on the 2022 return.
Listed in Part VII
-
Pamela Pampe
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Miranda Delmerico
President
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Zimet
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Tootie Rinker
President elect
- Total calculated
- $0
- Hours/week
- 2
-
Helena Catapano
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ginny Grant
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Gresham
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Janeczek
Member at Large
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$214,215
Cancer Center Funding/ Hurst House
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349301228
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